S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANU MAJHI(Self) OR-30-007-014-004/32933 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL077713
| Credited |
13/04/2024
|
|
|
2
| KAMALU JANI(Self) OR-30-007-014-004/33530 | OTHER |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL077713
| Credited |
26/02/2024
|
|
|
3
| DAMU MAJHI(Self) OR-30-007-014-004/33727 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL077713
| Credited |
13/04/2024
|
|
|
4
| KABIDHAR MAJHI(Self) OR-30-007-014-004/33873 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL077713
| Credited |
13/04/2024
|
|
|
5
| Dibyabharati Pujari(Self) OR-30-007-014-004/33878 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL077713
| Credited |
12/04/2024
|
|
|
6
| RUPSINGH MAJHI(Self) OR-30-007-014-004/33868 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL077713
| Credited |
13/04/2024
|
|
|
7
| CHAMPA JANI(Wife) OR-30-007-014-004/33530 | OTHER |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL077713
| Credited |
12/04/2024
|
|
|
8
| JADAB NAYAK(Self) OR-30-007-014-004/33553 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007014WL077713
| Credited |
26/02/2024
|
|
|
9
| Karuna Nayak(Wife) OR-30-007-014-004/33881 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007014WL077713
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |